Committee: Friends of Higher Education

Office: Political Committee

Report Date: 14G5 (10/4/2014 - 10/10/2014)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount
Seq# 1	Date 10/7/2014	Contributor Alex De La Cruz 9500 S Dadeland Blvd #1 Miami, FL 33156	Entity Individual	Occupation Developer	Contribution Type Check	Amend	Amount $5,000.00
Seq# 2	Date 10/7/2014	Contributor Aurelio Agustin Leyva 277 Marinero Court Coral Gables, FL 33143	Entity Individual	Occupation ApplianceDistributor	Contribution Type Check	Amend	Amount $10,000.00
Seq# 3	Date 10/9/2014	Contributor Elsie S Howard 9999 Collins Ave Bal Harbour, FL 33154	Entity Individual	Occupation PublicRelations	Contribution Type Check	Amend	Amount $700.00
Seq# 4	Date 10/10/2014	Contributor George Feldenkreis 3000 NW 107th Ave Miami, FL 33172	Entity Individual	Occupation ApparelIndustry	Contribution Type Check	Amend	Amount $10,000.00
Seq# 5	Date 10/10/2014	Contributor Raul Marcelo Claure 9725 NW 117th Ave #300 Miami, FL 33178	Entity Individual	Occupation PhoneCompany President	Contribution Type Check	Amend	Amount $25,000.00
Seq# 6	Date 10/10/2014	Contributor Coastal Construction Group 5959 Blue Lagoon Drive Suite 200 Miami, FL 33126	Entity Business	Occupation Construction	Contribution Type Check	Amend	Amount $50,000.00

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 10/7/2014	Vendor Miami Broward One Carnival 18425 NW 88th Court Suite 101 Miami, FL 33172	Purpose Advertising Booth	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 2	Date 10/7/2014	Vendor Miami Broward One Carnival 18425 NW 88th Court Suite 101 Miami, FL 33172	Purpose Advertising Booth	Expenditure Type Monetary	Amend	Amount $300.00
Seq# 3	Date 10/7/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Phone Bank	Expenditure Type Monetary	Amend	Amount $25,000.00
Seq# 4	Date 10/7/2014	Vendor Marin & Sons 16155 SW 117th Ave Suite B-21 Miami, FL 33177	Purpose Mailers	Expenditure Type Monetary	Amend	Amount $113,000.00
Seq# 5	Date 10/7/2014	Vendor Larissa Artagaveytia 8140 Hawthorne Ave Miami Beach, FL 33141	Purpose Data Director	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 6	Date 10/7/2014	Vendor Annette Gomez 1731 SW 98th Avenue Miami, FL 33165	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $1,600.00
Seq# 7	Date 10/7/2014	Vendor Groundswell Strategies, LLC 705 SW 5th Ave Miami, FL 33130	Purpose Public Outreach	Expenditure Type Monetary	Amend	Amount $2,750.00
Seq# 8	Date 10/7/2014	Vendor La Voz de la Calle 4696 East 10th Court Hialeah, FL 33013	Purpose Advertising	Expenditure Type Monetary	Amend	Amount $1,000.00
Seq# 9	Date 10/7/2014	Vendor Larissa Artagaveytia 8140 Hawthorne Ave Miami Beach, FL 33141	Purpose Data Director	Expenditure Type Monetary	Amend	Amount $1,250.00
Seq# 10	Date 10/9/2014	Vendor LawOffices of Robert W Holland PO Box #53-1430 Miami Shores, FL 33153	Purpose Governmental Consulting	Expenditure Type Monetary	Amend	Amount $5,000.00
Seq# 11	Date 10/9/2014	Vendor Embroider Florida, LLC 7925 SW 161 Street Palmetto Bay, FL 33157	Purpose T-shirts	Expenditure Type Monetary	Amend	Amount $723.36
Seq# 12	Date 10/9/2014	Vendor Fulcrum Campaign Strategies 701 8th Street NW Suite 650 Washington, DC 20001	Purpose Campaign Consulting	Expenditure Type Monetary	Amend	Amount $10,000.00
Seq# 13	Date 10/4/2014	Vendor CIty National Bank 8725 NW 18th Terrace Miami, FL 33172	Purpose Bank Service Charge	Expenditure Type Monetary	Amend	Amount $15.00

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount